Total revenue
117,424 RON
19 client authorities · paid between 2021 and 2026
Direct purchases
90,667 RON
15 purchases
Offline purchases
26,757 RON
25 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
62.2%
Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA
National median: 30.2%
Ranked 4,526 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41045421 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 72417000-6 | 25.08.2026 | 1,574 |
| Contract object: taxa ripe pentru clasele de ip uri publice anmap prelungire valabilitate adrese ipv4 pi | ||||
| DA40933838 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 72417000-6 | 04.08.2026 | 787 |
| Contract object: prelungire valabilitate adrese ipv6 pi /48 | ||||
| DA40932837 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 72417000-6 | 04.08.2026 | 2,361 |
| Contract object: prelungire valabilitate adrese ip | ||||
| DA38419040 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 72700000-7 | 26.06.2025 | 5,054 |
| Contract object: servicii mentenanta resurse independente ripe (ip si as number) | ||||
| DA38222994 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 72417000-6 | 28.05.2025 | 73,000 |
| Contract object: s00365 - transfer permanent a unei clase de 256 adrese publice ipv4 pi si mentenanta pana la 31.12.2 | ||||
| DA36494596 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 48200000-0 | 12.09.2024 | 995 |
| Contract object: taxa ripe - aferenta as number si adrese ip alocate adr | ||||
| DA36269341 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 48200000-0 | 08.08.2024 | 1,119 |
| Contract object: prelungire valabilitate adrese ipv4 pi (512 adrese) prelungirea valabilitatii unui numar as | ||||
| DA34214880 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 48200000-0 | 10.10.2023 | 962 |
| Contract object: prelungire valabilitate adrese ip | ||||
| DA33949460 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 72417000-6 | 06.09.2023 | 740 |
| Contract object: prelungire valabilitate numar as si ipv4 pi (512 adrese) | ||||
| DA33841189 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 48200000-0 | 18.08.2023 | 666 |
| Contract object: taxa ripe - aferenta as number si adrese ip alocate adr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854781 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79941000-2 | 15.09.2026 | 1,252 |
| Contract object: servicii de alocare anta ripe - modificare taxe | ||||
| DAN2836486 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79941000-2 | 20.08.2026 | 1,574 |
| Contract object: taxa ripe | ||||
| DAN2833835 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 72510000-3 | 18.08.2026 | 787 |
| Contract object: taxa ripe | ||||
| DAN2585298 | MUNICIPIUL SIBIU CUI: 4270740 | 72417000-6 | 22.10.2025 | 1,269 |
| Contract object: servicii de alocare si mentenanta resurse ripe | ||||
| DAN2582793 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 72500000-0 | 21.10.2025 | 1,396 |
| Contract object: taxa ripe - anul 2026 pentru as49646 si ip 193.169.156.0/23 | ||||
| DAN2542796 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72400000-4 | 08.09.2025 | 3,850 |
| Contract object: mentenanta adrese ip publice si numar provider as - taxa ripe | ||||
| DAN2529253 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50610000-4 | 14.08.2025 | 1,269 |
| Contract object: taxa anuala ripe | ||||
| DAN2281749 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 72500000-0 | 03.10.2024 | 1,111 |
| Contract object: taxa ripe - anul 2025 pentru as49646 si ip 193.169.156.0/23 | ||||
| DAN2278892 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 72417000-6 | 01.10.2024 | 995 |
| Contract object: servicii de mentenanta taxa anuala ipv4 | ||||
| DAN2243133 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50610000-4 | 07.08.2024 | 995 |
| Contract object: taxa anuala ripe | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/43682912/api/v1/suppliers/43682912/revenue/api/v1/suppliers/43682912/scores/api/v1/suppliers/43682912/benchmarks/api/v1/red-flags/by-supplier/43682912/api/v1/suppliers/43682912/years/api/v1/suppliers/43682912/cpv/api/v1/suppliers/43682912/clients/api/v1/suppliers/43682912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders